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I need help Q 25 (p. 328) Note: Follow Perpetual Inventory System. There is no COGS amounts provided for sales, so ignore it for this

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Q 25 (p. 328) Note: Follow Perpetual Inventory System. There is no COGS amounts provided for sales, so ignore it for this assignment. For (b) First prepare the T-account and then General Journal entry to show the remittance/payment of GST. 5 entry to show the remittance/payment of GST. 25. (a) Record the following source documents on page 307 of a general journal. HST is 13 percent Jun. 1 Cash register tape shows sales of $945 plus HST $122.85 2. Cheque received C. Ballard for $524 to pay Invoice 803, no discount, L Noble to pay Invoice 799, 5324 less 56.48 discount K. Engel, the owner, for $2500 as an additional investment in the business Purchase invoices received. CHCH TV for advertising 51000 Calculate and add HST. Gonchar Supply for merchandise $1275. Calculate and add HST 7 Bank credit memo, 59000 for a bank loan that was depos. ited in the company bank account. 8 Cheque received from C Drago to pay Invoice 805, $560 less $11.20 discount 9 Cash Sales Slips 940 to 955 for $2155. Calculate and add HST. 15 Sales invoices Calculate and add HST to all invoices D. Alfredsson, $675, invoice 5344, terms net 30. R. Kessler, $295, invoice 5345, terms net 30. D. Sedin, $990, invoice 5346, terms net 30. (b) Prepare T-accounts for HST Payable a THST Refundable. Determine the balance of HST owing Prepare the entry to pay the HST. Please note: Make sure you use only ONE Google Sheet/Microsoft Excel file. Then, rename each sheet as following: Sheet 1 = General Journal (a) Sheet 2 = T-Account + General Journal (b)

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